Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,853,422 | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 325,823 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 425,720 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 325,823 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 356,265 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 130,329 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 128,404 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 179,767 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/40 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:45 AM. |